Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2021 24,019 8,067,936.23
2022 27,306 9,842,827.46
2023 25,546 9,321,096.66
2024 25,124 9,762,280.91
2025 22,718 9,162,335.86
Total 124,713 46,156,477.12
Showing 17,431 to 17,460 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
02/07/25 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
01/11/25 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
30/05/25 35.00 Community Services Car Parking Penalty Charge Notices Parking Management
01/10/25 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
01/11/25 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
01/08/25 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
31/08/25 35.00 Childrens Services Public Transport Fares Children in Care Team
02/05/25 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
02/05/25 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
11/06/25 35.00 Community Services Car Parking Penalty Charge Notices Parking Management
11/06/25 35.00 Place Returnable Deposit - Dingy Parks Returnable Deposit - Dingy Parks
04/02/26 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
21/01/26 35.00 Community Services Returnable Deposit - Allotments Returnable Deposit - Allotments
01/10/25 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
02/07/25 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
02/07/25 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
04/06/25 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
04/02/26 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
23/12/25 35.00 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
04/06/25 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
04/06/25 35.00 Childrens Services Support Children Unaccompanied Asylum Seeker Children LC
31/01/26 34.99 Community Services Sundry Office Expenses Parking Attendants
30/04/25 34.99 Community Services Sundry Office Expenses England Coast Path Planning Grant
31/07/25 34.95 Community Services Public Transport Fares Licensing Services
31/08/25 34.93 Community Services Sundry Office Expenses Environmental Health
31/05/25 34.90 Childrens Services Sundry Office Expenses Childrens Support & Protection Service
30/11/25 34.65 Adult Services Staff Vehicle Mileage Renewal & Enforcement
04/04/25 34.65 Childrens Services Charges from Independent Providers EOTAS / EOTIC
28/02/26 34.65 Adult Services Staff Vehicle Mileage Integrated Locality Services - South
30/09/25 34.65 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub